INTEGRATED ANNUAL REPORT FULL FINANCIAL STATEMENTS SUSTAINABILTY - (1MB) CORPORATE GOVERNANCE - (2.7MB) NOTICE OF AGM - (350KB)
Integrated report for the year ended 31 December 2015
     
 

Company statement of financial position

at 31 December 2015

  Note   2015
Rm
    2014
Rm
 
ASSETS              
Non-current assets       19 410       19 237  
Investment in subsidiaries 4   19 410     19 223  
Deferred tax asset     –     14  
Current assets     445     390  
Trade and other receivables 5   304
    23  
Cash and cash equivalents 6   141     367  
Total assets     19 855     19 627  
SHAREHOLDERS’  EQUITY              
Ordinary share capital and share premium 7     40 502       40 502  
Accumulated loss     (23 633)     (23 482)  
Other reserves     1 662     1 662  
Total equity     18 531     18 682  
LIABILITIES              
Current liabilities       1 324       945  
Taxation liability 10   52     50  
Trade and other payables 8   167     166  
Financial guarantee contracts 13   1 105     729  
Total liabilities     1 324     945  
Total equity and liabilities     19 855     19 627